Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:34:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_250823APB_FTO_60059
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRATAPNAGAR UT-13-001-013-001/34510143
(Kholgadh walla ) 		3513001000NRG24250820230115733 25/08/2023 PRATIMA DEVI 3513001WL010118 PRATIMA DEVI 00415 SBIN0006099 1150 1150 Processed 30/08/2023 4971729266 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
2 PRATAPNAGAR UT-13-001-013-001/34510175
(Kholgadh walla ) 		3513001000NRG24250820230115737 25/08/2023 KIRAN 3513001WL010118 KIRAN 00415 SBIN0006099 1840 1840 Processed 30/08/2023 4971729273 MISS KUMARI KIRAN THALWAL STATE BANK OF INDIA(508548)
3 PRATAPNAGAR UT-13-001-013-001/34510182
(Kholgadh walla ) 		3513001000NRG24250820230115740 25/08/2023 SAVITA 3513001WL010118 SAVITA 00415 SBIN0006099 2530 2530 Processed 30/08/2023 4971729275 MRS SAVITA STATE BANK OF INDIA(508548)
4 PRATAPNAGAR UT-13-001-013-001/34510253
(Kholgadh walla ) 		3513001000NRG24250820230115750 25/08/2023 KAVITA 3513001WL010118 KAVITA 00415 SBIN0006099 2760 2760 Processed 30/08/2023 4971729274 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
5 PRATAPNAGAR UT-13-001-013-001/34510183
(Kholgadh walla ) 		3513001000NRG24250820230115741 25/08/2023 MANJU DEVI 3513001WL010118 MANJU DEVI 00415 SBIN0006699 2530 2530 Processed 30/08/2023 4971729271 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
6 PRATAPNAGAR UT-13-001-013-001/34510025
(Kholgadh walla ) 		3513001000NRG24250820230115716 25/08/2023 SUMITRA DEVI 3513001WL010118 SUMITRA DEVI 00415 SBIN0009966 2760 2760 Processed 30/08/2023 4971729281 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
7 PRATAPNAGAR UT-13-001-013-001/34510026
(Kholgadh walla ) 		3513001000NRG24250820230115717 25/08/2023 MUNNI DEVI 3513001WL010118 MUNNI DEVI 00415 SBIN0009966 690 690 Processed 30/08/2023 4971729259 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
8 PRATAPNAGAR UT-13-001-013-001/34510064
(Kholgadh walla ) 		3513001000NRG24250820230115718 25/08/2023 SAROJANI DEVI 3513001WL010118 SAROJANI DEVI 00415 SBIN0009966 2760 2760 Processed 30/08/2023 4971729265 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
9 PRATAPNAGAR UT-13-001-013-001/34510067
(Kholgadh walla ) 		3513001000NRG24250820230115720 25/08/2023 KAMLA DEVI 3513001WL010118 KAMLA DEVI 00415 SBIN0009966 920 920 Processed 30/08/2023 4971729279 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
10 PRATAPNAGAR UT-13-001-013-001/34510069
(Kholgadh walla ) 		3513001000NRG24250820230115721 25/08/2023 SONA DEVI 3513001WL010118 SONA DEVI 00415 SBIN0009966 2760 2760 Processed 30/08/2023 4971729258 MRS SONA DEVI STATE BANK OF INDIA(508548)
11 PRATAPNAGAR UT-13-001-013-001/34510070
(Kholgadh walla ) 		3513001000NRG24250820230115722 25/08/2023 MAHESH PANWAR 3513001WL010118 MAHESH PANWAR 00415 SBIN0009966 2070 2070 Processed 30/08/2023 4971729262 MAHESH PANWAR PUNJAB NATIONAL BANK(508568)
12 PRATAPNAGAR UT-13-001-013-001/34510072
(Kholgadh walla ) 		3513001000NRG24250820230115723 25/08/2023 VIMLA DEVI 3513001WL010118 VIMLA DEVI 00415 SBIN0009966 2760 2760 Processed 30/08/2023 4971729252 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
13 PRATAPNAGAR UT-13-001-013-001/34510074
(Kholgadh walla ) 		3513001000NRG24250820230115724 25/08/2023 RAMI DEVI 3513001WL010118 RAMI DEVI 00415 SBIN0009966 2300 2300 Processed 30/08/2023 4971729261 MRS RAMI DEVI STATE BANK OF INDIA(508548)
14 PRATAPNAGAR UT-13-001-013-001/34510075
(Kholgadh walla ) 		3513001000NRG24250820230115725 25/08/2023 SUSHEELA DEVI 3513001WL010118 SUSHEELA DEVI 00415 SBIN0009966 2760 2760 Processed 30/08/2023 4971729256 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
15 PRATAPNAGAR UT-13-001-013-001/34510084
(Kholgadh walla ) 		3513001000NRG24250820230115726 25/08/2023 KAMLI DEVI 3513001WL010118 KAMLI DEVI 00415 SBIN0009966 2760 2760 Processed 30/08/2023 4971729264 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
16 PRATAPNAGAR UT-13-001-013-001/34510095
(Kholgadh walla ) 		3513001000NRG24250820230115727 25/08/2023 CHANDRA DEVI 3513001WL010118 CHANDRA DEVI 00415 SBIN0009966 2760 2760 Processed 30/08/2023 4971729276 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
17 PRATAPNAGAR UT-13-001-013-001/34510109
(Kholgadh walla ) 		3513001000NRG24250820230115728 25/08/2023 RAKHI DEVI 3513001WL010118 RAKHI DEVI 00415 SBIN0009966 2760 2760 Processed 30/08/2023 4971729257 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
18 PRATAPNAGAR UT-13-001-013-001/34510111
(Kholgadh walla ) 		3513001000NRG24250820230115729 25/08/2023 MAYA DEVI 3513001WL010118 MAYA DEVI 00415 SBIN0009966 2760 2760 Processed 30/08/2023 4971729270 MAYADEVIWOCHAMANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 PRATAPNAGAR UT-13-001-013-001/34510114
(Kholgadh walla ) 		3513001000NRG24250820230115730 25/08/2023 AMMA DEVI 3513001WL010118 AMMA DEVI 00415 SBIN0009966 2760 2760 Processed 30/08/2023 4971729267 MRS AMMA DEVI STATE BANK OF INDIA(508548)
20 PRATAPNAGAR UT-13-001-013-001/34510116
(Kholgadh walla ) 		3513001000NRG24250820230115731 25/08/2023 TARA DEVI 3513001WL010118 TARA DEVI 00415 SBIN0009966 1840 1840 Processed 30/08/2023 4971729253 MRS TARA DEVI STATE BANK OF INDIA(508548)
21 PRATAPNAGAR UT-13-001-013-001/34510140
(Kholgadh walla ) 		3513001000NRG24250820230115732 25/08/2023 PURN SINGH 3513001WL010118 PURN SINGH 00415 SBIN0009966 2300 2300 Processed 30/08/2023 4971729251 MR POORNA SINGH STATE BANK OF INDIA(508548)
22 PRATAPNAGAR UT-13-001-013-001/34510144
(Kholgadh walla ) 		3513001000NRG24250820230115734 25/08/2023 BACHANI DEVI 3513001WL010118 BACHANI DEVI 00415 SBIN0009966 1610 1610 Processed 30/08/2023 4971729260 MRS BACHANI DEVI WO FATHE SINGH KH WALLA STATE BANK OF INDIA(508548)
23 PRATAPNAGAR UT-13-001-013-001/34510145
(Kholgadh walla ) 		3513001000NRG24250820230115735 25/08/2023 HEMA DEVI 3513001WL010118 HEMA DEVI 00415 SBIN0009966 2760 2760 Processed 30/08/2023 4971729263 MRS HEMA DEVI STATE BANK OF INDIA(508548)
24 PRATAPNAGAR UT-13-001-013-001/34510153
(Kholgadh walla ) 		3513001000NRG24250820230115736 25/08/2023 ANITA DEVI 3513001WL010118 ANITA DEVI 00415 SBIN0009966 460 460 Processed 30/08/2023 4971729254 ANITA DEVI WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
25 PRATAPNAGAR UT-13-001-013-001/34510179
(Kholgadh walla ) 		3513001000NRG24250820230115738 25/08/2023 VIJAYA DEVI 3513001WL010118 VIJAYA DEVI 00415 SBIN0009966 460 460 Processed 30/08/2023 4971729269 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
26 PRATAPNAGAR UT-13-001-013-001/34510181
(Kholgadh walla ) 		3513001000NRG24250820230115739 25/08/2023 GUDDI DEVI 3513001WL010118 GUDDI DEVI 00415 SBIN0009966 2530 2530 Processed 30/08/2023 4971729268 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
27 PRATAPNAGAR UT-13-001-013-001/34510186
(Kholgadh walla ) 		3513001000NRG24250820230115742 25/08/2023 SAROJANI DEVI 3513001WL010118 SAROJANI DEVI 00415 SBIN0009966 2530 2530 Processed 30/08/2023 4971729255 SAROJNI DEVI PUNJAB NATIONAL BANK(508568)
28 PRATAPNAGAR UT-13-001-013-001/34510201
(Kholgadh walla ) 		3513001000NRG24250820230115744 25/08/2023 POONAM 3513001WL010118 POONAM 00415 SBIN0009966 2530 2530 Processed 30/08/2023 4971729277 MRS POONAM STATE BANK OF INDIA(508548)
29 PRATAPNAGAR UT-13-001-013-001/34510214
(Kholgadh walla ) 		3513001000NRG24250820230115745 25/08/2023 PAWNA 3513001WL010118 PAWNA 00415 SBIN0009966 2530 2530 Processed 30/08/2023 4971729278 MRS PAWNA STATE BANK OF INDIA(508548)
30 PRATAPNAGAR UT-13-001-013-001/34510229
(Kholgadh walla ) 		3513001000NRG24250820230115748 25/08/2023 PREETI 3513001WL010118 PREETI 00415 SBIN0009966 2760 2760 Processed 30/08/2023 4971729280 PREETI PUNJAB NATIONAL BANK(508568)
31 PRATAPNAGAR UT-13-001-013-001/34510250
(Kholgadh walla ) 		3513001000NRG24250820230115749 25/08/2023 AARTI 3513001WL010118 AARTI 00415 SBIN0009966 2760 2760 Processed 30/08/2023 4971729272 MISS ARTI STATE BANK OF INDIA(508548)
SubTotal 58650 58650
Total 69460 69460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_250823APB_FTO_60059 State Bank of India SBIN0006099 MUJAF 8280
2 PRATAPNAGAR UT3513001_250823APB_FTO_60059 State Bank of India SBIN0006699 BATANAGAR 2530
3 PRATAPNAGAR UT3513001_250823APB_FTO_60059 State Bank of India SBIN0009966 PRATAP NAGAR 58650

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